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Board of Finance Audit Sub-Committee Meeting
- Date: 11/02/2015 9:00 AM
- Location: Town Hall- Room 309
Connecticut
Westport Board of Finance Audit Sub-Committee
AGENDA November 2, 2015
Room 309, 9 am
Item A: Administrative
1. Meeting minutes for 8/31/15.
Item B: External Audit
2. Status of external audit (Conrad/Bassett)
3. Discussion of written responses to McGladrey’s management letter (Conrad)
4. Status of information provided by actuaries (Conrad)
Item C: Internal Audit
5. Discussion of status of responses to
a. IA 14-03 Audit of Marina Operations (Scully)
b. IA 15-04 Audit of Compensatory Time Off (Scully)
6. Discussion of next steps regarding future audits (Scully)
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